Assistant Manager
Requisition Id::
5387
Department:
Controls
Location:
HR, IN
Role Purpose
- The purpose of this role is to support the Vertical Lead – Internal Audit in the day to day activities of the function.
- They will be handling the on ground auditing work for a specific area with guidance from the Vertical Lead – Internal Audit.
Key Responsibilities
- Assurance –
- Vertical Lead – Internal Audit a part of the audit engagement.
- Review the MIS reports for completeness and correctness, understand the functional workings and internal codes and challenge the data and question the stakeholders.
- Interact with site personnel, employees of various functions, to collate data and get the accurate on ground picture.
- Draft Audit reports in accordance with the policy framework and SOPs.
- Assess and make recommendations on the effectiveness of the existing process and controls.
- MIS & Reporting –
- Provide periodic Audit reports with recommendations to the Board of Directors.
Indicative Experience and Exposure
- Chartered Accountant/Company Secretary/MBA with 3 to 15 years of experience in internal audit